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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£8,238,000
Total Expenditure£8,161,000
Per Pupil£8,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,571
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£8.24M
Total Income (Derived)
£8.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£996
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.03M | £8.96M | +£77K | £8,645 |
| 2022/23 | £8.74M | £7.94M | +£799K | £8,360 |
| 2021/22 | £8.13M | £7.78M | +£350K | £7,777 |
| 2020/21 | £7.81M | £6.96M | +£853K | £7,474 |
| 2019/20 | £7.41M | £6.68M | +£731K | £7,093 |
Nat: 57%
£6.01M
Teaching Staff (74%)
Nat: 2%
£910K
Admin & IT (11%)
Nat: 5%
£496K
Learning Resources (6%)
Nat: 2%
£351K
Energy (4%)
£227K
Other (3%)
Nat: 12%
£167K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
